| 23/07/25 |
37,522.65 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
37,455.60 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/21 |
37,435.00 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 07/06/23 |
37,364.23 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
37,358.79 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
37,253.07 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
37,172.55 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
37,156.60 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
37,137.66 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
37,099.39 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
37,025.90 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
37,024.23 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
37,024.23 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/09/23 |
36,998.81 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
36,968.90 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
36,961.34 |
CALL ON ME LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
36,951.88 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/08/23 |
36,929.49 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/04/24 |
36,865.24 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/09/25 |
36,857.43 |
OLUT SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/06/22 |
36,853.79 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 09/11/22 |
36,849.53 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/08/22 |
36,775.68 |
SANDOWN NURSING HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
36,663.51 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
36,583.43 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
36,578.73 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
36,578.25 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
36,547.43 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
36,471.68 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
36,453.43 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |